Cancel an operation

The user has the possibility to cancel an operation from his Back-office.


  1. Identify the operation to be cancelled through the subtab All in Operation tab or another tab.
  2. Click on the button on the left.
  3. Click on .

Payment methods that can be cancelled

  • Outgoing bank transfers
  • SEPA Direct Debits (SDDs)

Outgoing bank transfer cancellation rules

  • The cancellation of an outgoing bank transfer is only possible before its effective execution by Lemon Way on the banking system.
  • Lemon Way executes outgoing bank transfers and SDDs at 10:30 every business day.
  • The button will no longer appear if the operation has already been executed by Lemon Way.

API Documentation : Cancelling an outgoing bank transfer